Decision
Analysis
outcome: Recommendations were approved by the Cabinet.
summary: The decision involves reviewing the financial performance and risk of the council at the end of Quarter 2 for 2024/25.
topline: The Cabinet has decided to approve recommendations on the council's financial performance at the end of Quarter 2 for 2024/25.
reason_contentious: This issue may be contentious as it involves significant variances in the financial performance of the council, which could impact services and budgets.
affected_stakeholders: ["Cabinet members", "Council staff", "Local residents"]
contentiousness_score: 6
political_party_relevance: There are no explicit mentions of political parties in the decision.
URL: https://rds.eppingforestdc.gov.uk/ieDecisionDetails.aspx?ID=4119
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: Yes
Is Callable In?: Yes
Purpose:
Content: (1) That the Cabinet noted the General Fund revenue position at the end of Quarter 2 (30th September 2024) for 2024/25, including actions being undertaken or proposed to ameliorate the position, where significant variances had been identified (including Appendix A of the agenda report). (2) That the Cabinet noted the General Fund capital position at the end of Quarter 2 (30th September 2024) for 2024/25 (including Appendix B of the agenda report). (3) That the Cabinet noted the Housing Revenue Account revenue position at the end of Quarter 2 (30th September 2024) for 2024/25, including actions proposed to ameliorate the position, where significant variances had been identified. (4) That the Cabinet noted the Housing Revenue Account capital position at the end of Quarter 2 (30th September 2024) for 2024/25 (including Appendix C of the agenda report); and (5) That the Cabinet noted the wider position on Financial Performance and Risk at the end of Quarter 2 (30th September 2024).
Date of Decision: November 11, 2024